Verify supporting documents for claims, including trade discounts, promotional activities, and product returns. Ensure the accuracy and completeness of all claim-related documentation. Record and process claims correctly and in a timely manner within the ERP system. Perform regular reconciliation of distributor claims and resolve discrepancies. Collaborate effectively with internal departments (e.g., sales, tax, finance) and external stakeholders (e.g., distributors). Ensure all claim processes follow company Standard Operating Procedures (SOP) and comply with prevailing tax regulations.
Bertanggung jawab atas keamanan, ketertiban, rasa aman dan nyaman diseluruh area yang meliputi keamanan personil dan material di lokasi tugas. Melakukan koordinasi dengan Divisi / Bagian terkait dilingkungan perusahaan dan pelaksanaan kegiatan tugas-tugas pengamanan. Memberikan laporan harian secara berkala mengenai pelaksanaan tugas-tugas pengamanan dan pengendalian keamanan dilingkungan. Melakukan koordinasi dengan aparat pengamanan wilayah (Polsek/Polres/Koramil) dan tokoh masyarakat sekitar, dalam rangka peningkatan hubungan kerjasama dibidang pengamanan wilayah.
Design, implement, and maintain relational and non-relational databases (e.g., PostgreSQL, MySQL, MongoDB). Monitor database performance and optimize queries and indexing. Manage backup, recovery, and disaster recovery strategies. Ensure database security, access control, and compliance with data protection regulations. Support data modeling and schema design in collaboration with development teams. DevOps & Infrastructure: Develop and maintain CI/CD pipelines for application and database deployments. Manage containerized environments using Docker and Kubernetes. Monitor system health using tools like Prometheus, Grafana, and ELK Stack. Collaborate with development and QA teams to streamline release cycles and improve deployment reliability. Cloud & Security: Manage cloud infrastructure (AWS, Azure, GCP) including database services (e.g., RDS, Cloud SQL). Implement security best practices across infrastructure and data layers. Conduct regular audits and vulnerability assessments.
Develop and maintain detailed project schedules using specialized scheduling software. Create comprehensive project plans outlining scope, timelines, resource requirements, and budget allocations. Prepare project proposals, including accurate cost estimations and timeline forecasts. Oversee the procurement of materials and equipment necessary for project execution. Prepare and manage project budgets, including cost estimation, financial forecasting, and regular financial reporting.
Infrastructure & Application Security Secure on-premise and cloud-based infrastructure. Implement security best practices across Dwidaya’s systems and applications. Security Monitoring & Incident Response Continuously monitor for security breaches, vulnerabilities, and anomalies. Lead investigation and response efforts during security incidents or data breaches. Governance, Risk & Compliance (GRC) Ensure compliance with local (Kominfo), international regulations (e.g., GDPR), and industry standards (ISO 27001). Manage risk assessments and security audits. Identity and Access Management Oversee user access control, multi-factor authentication (MFA), and privileged access for internal and external systems. Manage Single-Sign-On (SSO) and IAM policies for all systems. Security Awareness & Training Conduct regular security awareness sessions and phishing simulations. Promote a security-first culture across departments. Security Tooling & Automation Deploy and manage tools such as EDR, SIEM, DLP, and vulnerability scanners. Automate patch management and threat detection where applicable. Collaboration & Reporting Work closely with IT infrastructure, IT application and compliance teams to enforce secure coding, deployment, and operational practices. Provide regular reports and dashboards to the CTO regarding security posture and KPIs.
- Bertanggung jawab menciptakan lingkungan yang aman dan nyaman untuk pelanggan dan karyawan dengan patroli. - Bertanggungjawab menjaga dan mencegah kerusakan yang dilakukan dengan sengaja. - Bertanggungjawab Mencegah dan mendeteksi secara dini pencurian, kehilangan serta penyalahgunaan perlengkapan atau peralatan yang digunakan dalam keperluan operational. - Melaporkan segala kejadian / peristiwa yang terjadi - Berjaga untuk memantau serta membantu mencatat kegiatan aktifitas selama operational berlangsung.